DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED, Philippines, CSTMR№447305: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

03 feb

24DN0096-CONSTRUCTION OF FLOOD CONTROL STRUCTURE (UPSTREAM), HALANG CREEK, BARANGAY MAYAMOT ANTIPOLO CITY (FIRST DISTRICT) (UK)

Prezzo del contratto iniziale : 1 168 206 (EUR)
Importo originario: 67 550 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 98980422

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

24DN0020-CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SITIO UPPER KILINGAN PHASE 3, BARANGAY SAN JOSE ANTIPOLO CITY, RIZAL (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 93308509

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

24DN0021-CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CALAWIS RIVER (UPSTREAM) PHASE 4, BARANGAY CALAWIS ANTIPOLO CITY, RIZAL (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 93308510

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

24DN0022-CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CALAWIS RIVER (DOWNTREAM) PHASE 3, BARANGAY CALAWIS ANTIPOLO CITY, RIZAL (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 93308514

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 oct

24DN0023-FY 2024 DPWH INFRASTRUCTURE PROGRAM - ORGANIZATIONAL OUTCOME 2: PROTECT LIVES AND CONSTRUCTION OF FLOOD CONTROL STRUCTURE, CAINTA RIVER, BARANGAY SAN ROQUE CAINTA, RIZAL (FIRST DISTRICT) (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 93308516

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22GDN0008-SUPPLY/ DELIVERY/ INSTALLATION OF INTERNALLY ILLUMINATED (SOLAR) PAVEMENT LEVELLED MARKER/ STUD FLUSH TYPE (MONO-DIRECTIONAL OR UNI-DIRECTIONAL), 143MM DIA. DPWH RIZAL 1ST DISTRICT ENGINEERI (UK)

Prezzo del contratto iniziale : 83 933 (EUR)
Importo originario: 4 853 297 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 86763147

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22GDN0009-SUPPLY AND DELIVERY OF UNIFORM, PERSONAL PROTECTIVE EQUIPMENT (PPEs) AND VARIOUS CONSTRUCTION MATERIALS (UK)

Prezzo del contratto iniziale : 34 591 (EUR)
Importo originario: 2 000 165 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 86763149

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22GDN0008-SUPPLY/ DELIVERY/ INSTALLATION OF INTERNALLY ILLUMINATED (SOLAR) PAVEMENT LEVELLED MARKER/ STUD FLUSH TYPE (MONO-DIRECTIONAL OR UNI-DIRECTIONAL), 143MM DIA. DPWH RIZAL 1ST DISTRICT ENGINEERI (UK)

Prezzo del contratto iniziale : 83 933 (EUR)
Importo originario: 4 853 297 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 86763244

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 jul

22GDN0009-SUPPLY AND DELIVERY OF UNIFORM, PERSONAL PROTECTIVE EQUIPMENT (PPEs) AND VARIOUS CONSTRUCTION MATERIALS (UK)

Prezzo del contratto iniziale : 34 591 (EUR)
Importo originario: 2 000 165 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 86763246

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jan

23DN0065 -ORGANIZATIONAL OUTCOME 1- ROAD WIDENING - TERTIARY ROADS - MARIKINA - INFANTA RD - K0028+000 - K0028+065, K0028+0065 - K0028+385, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 1 084 762 (EUR)
Importo originario: 62 725 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 76128576

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jan

23DN0066-ORGANIZATIONAL OUTCOME 2 - CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SITIO UPPER KILINGAN PHASE 2, BARANGAY SAN JOSE, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 76128577

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jan

23DN0067-ORGANIZATIONAL OUTCOME 2 - CONSTRUCTION OF FLOOD CONTROL STRUCTURE, SITIO LIBIS CREEK, BARANGAY SAN JOSE, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 847 403 (EUR)
Importo originario: 49 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 76128579

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jan

23DN0068-CONSRUCTIONOF TWO (2) STOREY BUILDING, DPWH RIZAL 1ST DEO (PHASE II), SO. CABADING, BRGY. INARAWAN, ANTIPOLO CITY (SECOND DISTRICT) (UK)

Prezzo del contratto iniziale : 785 340 (EUR)
Importo originario: 45 411 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 76128580

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jan

23DN0069-CONSTRUCTION OF ROAD ALONG CABLE WAY GOING TO KASINAY, BRGY. MACAMOT, BINANGONAN, RIZAL (FIRST DISTRICT) (UK)

Prezzo del contratto iniziale : 559 286 (EUR)
Importo originario: 32 340 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - RIZAL 1ST ED

Numero: 76128581

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Health and Safety Executive for Northern Ireland HSENI

Moneta: GBP

Numero: 447299

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Health and Safety Executive for Northern Ireland HSENI

Cliente: Pickering and Ferens Homes

Moneta: GBP

Numero: 447300

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Pickering and Ferens Homes

Cliente: Лисівська загальноосвітня школа І-ІІІ ступенів Покровської районної ради Донецької області

Moneta: UAH

Numero: 447301

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Лисівська загальноосвітня школа І-ІІІ ступенів Покровської районної ради Донецької області

Cliente: Іршавська районна державна адміністрація

Moneta: UAH

Numero: 447302

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Іршавська районна державна адміністрація

Cliente: BARANGAY POBLACION, NARRA, PALAWAN

Moneta: PHP

Numero: 447303

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY POBLACION, NARRA, PALAWAN

Cliente: DON JOSE S. MONFORT MEDICAL CENTER EXTENSION HOSPITAL

Moneta: PHP

Numero: 447304

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DON JOSE S. MONFORT MEDICAL CENTER EXTENSION HOSPITAL

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